[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 42 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
Generated 2025-05-29 12:04:23.985 UTC